|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-016-02100700/2632
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24271220230611897
|
27/12/2023
|
ANJALI DEVI
|
0518008WL065874
|
ANJALI DEVI
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556362662
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/2038
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24271220230611894
|
27/12/2023
|
GAUTAM KUMAR
|
0518008WL065874
|
GAUTAM KUMAR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556362665
|
|
GAUTAM KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02099200/2039
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24271220230611895
|
27/12/2023
|
RAMVISHNU MAHATO
|
0518008WL065874
|
RAMVISHNU MAHATO
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556362663
|
|
RAM BISHNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/2268
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24271220230611896
|
27/12/2023
|
Gopesh kumar
|
0518008WL065874
|
Gopesh kumar
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556362664
|
|
Gopesh Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|